| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997943 | COMUNA DANES CUI: 5705649 | PROCUREMENT MANAGEMENT SRL CUI: 48170018 | servicii | 79418000-7 | 17.08.2026 | 18,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura proprie (servicii prevazute in anexa nr. 2) | ||||||
| DA40796785 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PROCUREMENT MANAGEMENT SRL CUI: 48170018 | servicii | 79418000-7 | 09.07.2026 | 20,000 |
| Contract object: consultanta in achizitii publice - organizare ld/ps servicii de proiectare | ||||||
| DA40258428 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PROCUREMENT MANAGEMENT SRL CUI: 48170018 | servicii | 79418000-7 | 27.04.2026 | 30,000 |
| Contract object: consultanta in achizitii publice - organizare procedura simplificata (proiectare si executie) | ||||||
| DA40082488 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PROCUREMENT MANAGEMENT SRL CUI: 48170018 | servicii | 79418000-7 | 26.03.2026 | 18,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura proprie (servicii prevazute in anexa nr. 2) | ||||||
| DA38614153 | COMUNA DANES CUI: 5705649 | PROCUREMENT MANAGEMENT SRL CUI: 48170018 | servicii | 79418000-7 | 30.07.2025 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura proprie (servicii prevazute in anexa nr. 2) | ||||||
| DA36464935 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PROCUREMENT MANAGEMENT SRL CUI: 48170018 | servicii | 79418000-7 | 06.09.2024 | 40,000 |
| Contract object: servicii de consultanta in achizitii publice pnrr, c15: digitalizarea universitatilor - etapa 2 | ||||||
| DA35884048 | COMUNA EREMITU CUI: 4375852 | PROCUREMENT MANAGEMENT SRL CUI: 48170018 | servicii | 79418000-7 | 05.06.2024 | 35,000 |
| Contract object: servicii de consultanta - delegare gestiune legea 100/2016 | ||||||
| DA34648396 | COMUNA ATEL CUI: 4406118 | PROCUREMENT MANAGEMENT SRL CUI: 48170018 | servicii | 79418000-7 | 07.12.2023 | 40,000 |
| Contract object: consultanta achizitii dotari scoala | ||||||
| DA34352328 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PROCUREMENT MANAGEMENT SRL CUI: 48170018 | servicii | 79418000-7 | 26.10.2023 | 60,000 |
| Contract object: servicii de consultanta in achizitii publice pnrr, c15: digitalizarea universitatilor | ||||||
| DA34222516 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PROCUREMENT MANAGEMENT SRL CUI: 48170018 | servicii | 79418000-7 | 11.10.2023 | 7,000 |
| Contract object: servicii de consultanta in achizitii publice - documentatie de atribuire furnizare produse | ||||||
| DA33726276 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | PROCUREMENT MANAGEMENT SRL CUI: 48170018 | servicii | 79418000-7 | 27.07.2023 | 25,000 |
| Contract object: servicii de consultanta in achizitii publice - organizare procedura simplificata (lucrari) | ||||||
| DA33556394 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PROCUREMENT MANAGEMENT SRL CUI: 48170018 | servicii | 79418000-7 | 29.06.2023 | 12,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura proprie (servicii prevazute in anexa nr. 2) | ||||||
| DA33395274 | COMUNA BAGACIU CUI: 4436933 | PROCUREMENT MANAGEMENT SRL CUI: 48170018 | servicii | 79418000-7 | 06.06.2023 | 12,000 |
| Contract object: servicii de consultanta in achizitii publice - servicii de cadastru sistematic | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct